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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T1975EHD 24 HOUR TIMER WITH 7D SKI
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6138 On-line MarketPlace 0 0 546 -546 .0% 0 0 0 .0% 575 0 0 621 -621 .0% 1 180 -180 .0% 755 714 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 192 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 175 -175 .0% 1 180 -180 .0% 514 769 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 -1 -190 0 -190 .0% 0 0 -190 .0% 192 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 761 0 761 .0% 0 0 761 .0% 0 0 .0
6512 Zone 12 South Centra 7 1,352 0 1,352 .0% 0 0 1,352 .0% 0 22 4,331 1,922 2,409 225.3% 11 1,979 2,352 218.8% 6,517 5,116 84.6
Totals 7 1,352 546 806 247.6% 0 0 1,352 .0% 575 25 4,902 2,718 2,184 180.3% 13 2,339 2,563 209.5% 8,170 6,599 74.2%